MATERIALE INTRETINERE SI REPARATII

    SEAP
    ID
    DA28404550
    Data
    15 Iulie 2021
    Valoare
    4.797,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24288220 - SCOALA GIMNAZIALA NR.1 DICHISENI
    Localitate
    Dichiseni, Calarasi
    Furnizor
    1929449 - S.C. UNIVERS T S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    MATERIALE INTRETINERE SI REPARATII
    Achizitii
    4.797,83 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE SI REPARATII
    PACHET:LAVABIL SAVANA 15L-2BUC,LAVABIL SAVANA 8.5L-1BUC,AMORSA 4L-1BUC,COLORANT-6BUC,TRAFALET PROFI-1BUC,TRAFALET COLT-1BUC,BANDA HARTIE 50-3BUC,BANDA HARTIE 25-2BUC,SMIRGHEL-3ML,TRAFALET-1BUC,FOLIE PROT 20MP-10BUC,CT 127X5KG-1BUC,SACI MENAJ 120L-1ROLA,SACI RAFIE-10BUC,LAVABIL INT 15L-5BUC,LAVABIL EXT 15L-5BUC,VOPSEA ROST 0.6-3BUC,VOPSEA ROST 4L-2BUC,LAC DANKE 0.75-5BUC,VOPSEA DANKE 0.75L-3BUC,DILUANT-15BUC,LACAT 265-2BUC,LACAT 266-2BUC,SIFON LAVOAR-6BUC,PENSULA 60-3BUC,PENSULA 90-1BUC,PENSULA 80-3BUC,LAVETA-40BUC,LAV OSKAR EXT 8.5L-1BUC,RACORD 150-1BUC,BZ RED 3/8-1BUC,RACORD 50-2BUC,BZ DOP 1/2-2BUC,MATURA SORG-3BUC,TRAFALET 110-2BUC,REZRVA 110-10BUC,BARA FIL 8-2BUC,PIULITA M8-20BUC,SAIBA M8-10BUC,SILICON BIZ-2BUC,SURUB MONTAJ-20BUC,CAP SURUBELNITA-1BUC,SDS 6-1BUC,DISC INOX 115-2BUC,DISC SMIRGHEL 115-1BUC,SOLUTIE GEAM-10BUC,FULGER GEAM-10BUC,PRONTO ANTISTATIC-10BUC,INSECTICID KILTOX-8BUC,ASEVI-15BUC,MOP CU COADA-6BUC,DEGRESANT-10BUC,ASEVI 5L-3BUC,CIF CREMA-4BUC,SOLUTIE ANTIMUCEGAI-4BUC,MATURA-6BUC,SACI MENAJ 35L-20ROLE,BURETI AL-10BUC,FAIRY-3BUC,DIBLU+H 8-15BUC,TN 3.5X25X100BUC-1PG,TN 3.5X35X100BUC-1PG,SAPUN LICHID 5L-2BUC,PONS WC-6BUC,BREF WC 3X50G-1BUC,PROSOP HARTIE-3ROLE,HARTIE IG 2STR-160BUC,PUBELA 240L-1BUC,ROABA PVC 100L-1BUC,ROATA ROABA-1BUC.